2024-11-12T10:01:17-06:00 2024-06-30 112965470 PRESTI & NAEGELE LLC 225 WEST 35TH STREET 5TH FLOOR NEW YORK NY 10001 990 2023-07-01 461423761 WESTCHESTER TORAH ACADEMY WEST 9147126497 150 STRATTON ROAD NEW ROCHELLE NY 10804 ADI ROSENFELD EXECUTIVE DIRECTOR 9147126497 2024-11-08 1 1 ANNEMARIE AGUANNO CPA P00734346 2127360055 2024-11-08 2023 2024-10-15 13:58:12Z MICHAL PALEY 150 STRATTON ROAD NEW ROCHELLE NY 10804 5190822 0 X WWW.WESTCHESTERTA.ORG X 2012 NY TO PROVIDE CHILDREN WITH AFFORDABLE JEWISH EDUCATION IN A NURTURING AND SPIRITUAL ENVIRONMENT. 15 15 71 25 0 0 1877982 1455807 3091723 3610752 27664 86 51114 19988 5048483 5086633 70000 40740 0 0 3010904 3443228 0 0 0 1961795 1948973 5042699 5432941 5784 -346308 16028980 15800393 8326517 8444238 7702463 7356155 TO PROVIDE CHILDREN WITH AFFORDABLE JEWISH EDUCATION IN A NURTURING AND SPIRITUAL ENVIRONMENT. 0 0 4455258 40740 3610752 OPERATED AND EXPANDED THE SCHOOL. 4455258 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 1 0 1 1 0 0 1 0 0 1 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 5 0 71 1 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 1 0 X THE ORGANIZATION 9147126497 150 STRATTON ROAD NEW ROCHELLE NY 10804 X ANDREW BOCHNER TRUSTEE 2.00 X 0 0 0 DAHLIA KALTER TRUSTEE 2.00 X 0 0 0 NATHANIEL POLACHEK TRUSTEE 2.00 X 0 0 0 TZVI SIMPSON TRUSTEE 2.00 X 0 0 0 LORI BARNEA TRUSTEE 2.00 X 0 0 0 DANA ERDFARD TRUSTEE 2.00 X 0 0 0 YOSSI HAROUSH TRUSTEE 2.00 X 0 0 0 MICHAEL KALNICKI TRUSTEE 2.00 X 0 0 0 RAQUEL SOSNICK TRUSTEE 2.00 X 0 0 0 IRIT TRATT TRUSTEE 2.00 X 0 0 0 MICHAL PALEY PRESIDENT 10.00 X 0 0 0 SHIRA DANZIG VICE PRESIDENT 2.00 X 0 0 0 MICHELLE BILLER-LEVY SECRETARY 2.00 X 0 0 0 JONATHAN JACOBS CHAIRMAN OF THE BOARD 2.00 X 0 0 0 BRIAN MOORE TREASURER 10.00 X 0 0 0 DEGANIT RONEN HEAD OF SCHOOL 40.00 X 212597 0 0 212597 0 0 1 0 1 0 0 58200 199287 1198320 1455807 TUITION , BUSING, LUNC 611110 3610752 3610752 3610752 86 86 53488 0 53488 53488 53488 49800 58200 104189 -54389 -54389 MISCELLANEOUS INCOME 611110 20889 20889 20889 5086633 3685129 0 -54303 12000 12000 11740 11740 17000 17000 3073094 3073094 168946 168946 201188 201188 84198 84198 4803 4803 86961 86961 2137 2137 411253 411253 389526 389526 79179 79179 BUILDING MAINTENANCE AN 313506 313506 LUNCH PROGRAMS 197605 197605 UTILITIES 75350 75350 PROGRAMMING AND TECHNOL 71647 71647 232808 227063 5745 5432941 4455258 977683 0 80389 151324 5858 19649 295088 14120 16474677 920291 13456981 15554386 67682 60914 2122982 0 16028980 15800393 33805 97889 460549 673835 20000 20000 7029407 6951356 782756 701158 8326517 8444238 X 7702463 7356155 7702463 7356155 16028980 15800393 -346308 0 X 1 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1500000 1500000 14819586 856947 13962639 155091 63344 91747 15554386 PAYROLL LIABILITIES 232601 SBA LOANS 459353 FINANCE LEASE LIABILITY 9204 701158 X PART X, LINE 2: MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE SCHOOL AND HAS CONCLUDED THAT AS OF 6/30/2024, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) IN THE FINANCIAL STATEMENTS. 1 1 0 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 ENTITY IS A YESHIVA DAY SCHOOL WHICH CATERS TO MODERN ORTHODOX JEWISH CHILDREN AND THEIR FAMILIES. SCHEDULE E, PART I, LINE 6 RECEIVED FUNDS FROM NEW YORK STATE'S MANDATED PROGRAMS. 0 MIDDLE EAST AND NORTH AFRICA 0 0 THE GRANT WAS FOR A FACTORY THAT MAKES VESTS FOR SOLDIERS IN ISRAEL DURING THE WAR. 17000 0 0 0 0 0 0 17000 0 17000 ISRAEL FOR A FACTORY THAT MAKES VESTS FOR SOLDIERS IN ISRAEL DURING THE WAR. 17000 0 1 0 0 0 0 0 0 PART I, LINE 2: THE HEAD OF THE SCHOOL AND THE BOARD APPROVED TO COLLECT GRANTS FOR THESE ORGANIZATIONS. THE EXECUTIVE DIRECTOR AND THE HEAD OF COMMUNICATION CREATED THE CAMPAIGN AND A LINK THROUGH OUR DONOR SNAP WEBSITE. PART I, LINE 3: THE HEAD OF THE SCHOOL AND THE BOARD APPROVED TO COLLECT GRANTS FOR THESE ORGANIZATIONS. THE EXECUTIVE DIRECTOR AND THE HEAD OF COMMUNICATION CREATED THE CAMPAIGN AND A LINK THROUGH OUR DONOR SNAP WEBSITE. SHOMREI TORAH 108000 58200 49800 104189 108000 58200 49800 104189 104189 -54389 0 CENTRAL HATZALAH 125 EAST 85TH ST NEW YORK NY 10028 133523531 501C(3) 12000 0 HELPING A JEWISH ORGANIZATION DURING THE WAR IN ISRAEL 2 0 DONATIONS FOR SOLDIERS IN ISRAEL DURING THE WAR. 1 11740 FMV 1 X X X 0 0 0 0 0 0 0 0 0 DEGANIT RONEN HEAD OF SCHOOL 212597 0 0 0 0 0 0 0 0 0 212597 0 0 0 MICHAL PALEY PRESIDENT/BOARD MEMBER LOAN X 40000 20000 0 1 0 20000 FORM 990, PART VI, SECTION B, LINE 11B FORM IS SUBMITTED TO BOARD FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C PER THE ORGANIZATION BY-LAWS, IF AN OFFICER OR EMPLOYEE IS A BOARD MEMBER, HE OR SHE MAY NOT PARTICIPATE IN THE DISCUSSION OR THE VOTE WITH RESPECT TO HIS OR HER COMPENSATION. CONFLICTED INDIVIDUALS RECUSE THEMSELVES FROM DISCUSSIONS AND VOTING ON ALL MATTERS IN WHICH THEY HAVE A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15B IN DETERMINING COMPENSATION, THE BOARD CONSIDERS THE COMPENSATION OFFERED BY COMPARABLE ORGANIZATIONS FOR SIMILAR POSITIONS AND DOCUMENTS THE BASIS FOR ITS DECISIONS. FORM 990, PART VI, SECTION C, LINE 18 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. FRIENDS OF WESTCHESTER TORAH ACADEMY INC 150 STRATTON ROAD NEW ROCHELLE NY 10804 461157563 CHARITABLE NY 501(C)(3) LINE 2 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 FRIENDS OF WESTCHESTER TORAH ACADEMY INC E 625775 FMV